1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6081101 MGR.NO. 054 PAGE 001 CONT 6179 SEC 19 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 617919001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY SHELBY DIST 11 CONTRACT PRICE $ 56,405.00 REPORT DATE 09/10/2009 11.47.42 CONTRACTOR DAVID'S RIGHTAWAY SERVICES 13578 EST PERIOD JUL 23,2008 TO JUL 31,2009 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 23, 2008 TIME COMPUTED FROM JUL 23, 2008 SUMMARY INFORMATION 0 DATE WORKING REASONS FOR DAYS CREDITED MONTH/YEAR OR DAYS DAYS /COMMENTS FOR DAYS CHARGED PHASE I DAYS CHARGED CREDITED CONTRACT WORK DAYS = 200 343 127 216 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 09 1 1 TOTAL DAYS ALLOWED = 200 2 1 TIME SUSPENDED DATE WORK COMPLETED 07/31/09 3 1 DAYS CHARGED TO DATE = 143 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 400 6 1 7 1 TIME SUSPENDED LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 PER DAY 9 1 TIME SUSPENDED TOTAL = $ .00 10 1 11 1 SATURDAY CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 TIME SUSPENDED ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 SATURDAY 19 1 SUNDAY 20 1 21 1 TIME SUSPENDED 22 1 23 1 TIME SUSPENDED 24 1 25 1 SATURDAY 26 1 SUNDAY 27 1 28 1 29 1 30 1 TIME SUSPENDED 31 1 CONTRACT COMPLETED AND ACCEPTED ----- ----- ----- 374 143 231 4 SATURDAY 4 SUNDAY 0 HOLIDAY 7 TIME SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6081101 MGR.NO. 054 PAGE 001 CONT 6179 SEC 19 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 617919001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY SHELBY DIST 11 CONTRACT PRICE $ 56,405.00 REPORT DATE 09/10/2009 11.47.42 CONTRACTOR DAVID'S RIGHTAWAY SERVICES 13578 EST PERIOD JUL 23,2008 TO JUL 31,2009 EST NO 014 & FINAL DIST. 11 COUNTY SHELBY CONTROL 6179-19-001 PROJECT RMC - 617919001 HIGHWAY US0059 0LIMITS- US 59 & VARIOUS LOCATIONS WITHIN SHELBY COUNTY MAINT. SECTION 0TYPE OF WORK- JANITORIAL (PICNIC) & GROUNDS MAINT 0 0005 PREPARED BY DAVID R. SELMAN, P.E., 04/10/08 0 0055 ROADWAY NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 480.000 484.000 55.000 26,620.00 0065 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 353.000 296.000 85.000 25,160.00 0 SUBTOTAL BID ITEMS $ 51,780.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 51,780.00 0 TOTAL AMOUNT WORK DONE CONTROL 6179-19-001 $ 51,780.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6081101 MGR.NO. 054 PAGE 001 CONT 6179 SEC 19 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 617919001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY SHELBY DIST 11 CONTRACT PRICE $ 56,405.00 REPORT DATE 09/10/2009 11.47.43 CONTRACTOR DAVID'S RIGHTAWAY SERVICES 13578 EST PERIOD JUL 23,2008 TO JUL 31,2009 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN 0 SHELBY COUNTY MAINT. SECTION DATE WORK BEGAN JUL 23, 2008 WORKING DAYS USED 143 PERCENT COMPLETE 100.00 PERCENT TIME USED 71.50 DATE COMPLETED JUL 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6179-19-001 RMC - 617919001 11 US0059 SHELBY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 480.000 484.000 55.000 26,620.00 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 353.000 296.000 85.000 25,160.00 0 SUBTOTAL BID ITEMS $ 51,780.00 0 CONTRACT TOTAL ALL ITEMS $ 51,780.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6081101 MGR.NO. 054 PAGE 001 CONT 6179 SEC 19 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 617919001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY SHELBY DIST 11 CONTRACT PRICE $ 56,405.00 REPORT DATE 09/10/2009 11.47.43 CONTRACTOR DAVID'S RIGHTAWAY SERVICES 13578 EST PERIOD JUL 23,2008 TO JUL 31,2009 EST NO 014 & FINAL ********************************************************************************************************************************** CO NO PROJECT CONT SEC JOB LINE NO TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 210 RMC - 617919001 6179-19-001 51,780.00 .00 51,780.00 .00 .00 51,780.00 51,780.00 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 51,780.00 .00 51,780.00 .00 .00 51,780.00 51,780.00 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 **APPROVED BY** DATE --------------------------------------------- AREA/PROJECT ENGINEER 0 DATE --------------------------------------------- DISTRICT ENGINEER 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6081101 MGR.NO. 054 PAGE 001 CONT 6179 SEC 19 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 617919001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY SHELBY DIST 11 CONTRACT PRICE $ 56,405.00 REPORT DATE 09/10/2009 11.47.43 CONTRACTOR DAVID'S RIGHTAWAY SERVICES 13578 EST PERIOD JUL 23,2008 TO JUL 31,2009 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6179-19-001 RMC - 617919001 11 US0059 SHELBY -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN SHELBY COUNTY MAINT. SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 51,780.00